[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952751.002022-12-318326Actual
5381200.002022-09-028367Budget
20840177.002023-12-038315Actual
2765844.382024-06-0183511Actual
283100.002022-05-028364Budget
18101158.002023-09-028367Actual
1083126.842022-05-028368Actual
2039349.702023-11-0283411Actual
3067858.002024-09-018356Actual
31302155.642024-09-0183213Actual
2106996.002023-12-038366Actual
36916151.832025-01-3183612Actual
8879135.932022-12-038328Actual
3446234.802024-12-0283511Actual
1289442.002023-04-028326Actual
17191182.902023-08-028368Actual
38898237.452025-04-028368Actual
3127587.222024-09-0183113Actual
3035794.002024-09-018373Actual
29677273.002024-08-018367Actual
32670298.002024-11-018364Actual
10515146.002023-01-318365Actual
9945361.692022-12-318318Actual
3790200.002022-08-028365Budget
29642383.002024-08-018317Actual
39337213.542025-04-0283613Actual
4851200.002022-09-028315Budget
223217.002022-05-028314Actual
27371266.002024-06-018367Actual
8361153.002022-12-038316Actual
3438141.192024-12-0283211Actual

Generated 2025-06-01 18:38:11.019 UTC